Trails End Vacation account

Trails End Vacations has a $2,200 account receivable from the Sun City Kiwanis. On March 11, the Kiwanis makes a partial payment of $1,050 to Trails End. The journal entry made on March 11 by Trails End to record this transaction includes:

Choose one answer.

a.
b.

A debit to the Cash account of $1,150

c.

A debit to the Accounts Receivable account of $1,150

d.

A credit to the Accounts Receivable account of $1,050

 
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